Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2402009WL0102053 | OR-02-009-010-002/1890100801 | 2 | GAJINDRA KISHAN | 2402009010/WC/10343570 | IMP.OF TANK AT KHUNTAGAON NUABANDH | 25322 | 2402009000NRG23210120231929154 | Rejected | No Such Account | 27/02/2023 | OR2402009010_210123FTO_1041044 | 1929154 |
2402009WL0113331 | OR-02-009-010-002/1890100801 | 2 | GAJINDRA KISHAN | 2402009010/WC/10343570 | IMP.OF TANK AT KHUNTAGAON NUABANDH | 25322 | 2402009000NRG23030320232138396 | Rejected | No Such Account | 26/05/2023 | OR2402009010_220523FTO_141185 | 2138396 |
2402009WL0123610 | OR-02-009-010-002/1890100801 | 2 | GAJINDRA KISHAN | 2402009010/WC/10343570 | IMP.OF TANK AT KHUNTAGAON NUABANDH | 25322 | 2402009000NRG23110720232276310 | Processed | | 29/02/2024 | OR2402009010_301123FTO_829967 | 2276310 |